Civic Intelligence

Teatro Hispano De Dallas Inc

990EZ • Fiscal year 2016 • EIN 75-2056765

Jan 01, 2016 to Dec 31, 2016 • Filed on Jul 14, 2017

1331 Record Crossing RdDallas, TX 75235

(214) 689-6492

Siviq Scores

Precomputed percentiles for this filing year versus similar nonprofits in the same peer cohort.

Liabilities / Assets

66th percentile

0.02x

Higher debt load relative to assets than 66% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Liabilities / Revenue

62nd percentile

0.01x

Higher debt load relative to revenue than 62% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Net Margin

34th percentile

-3.0%

Higher net margin than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Top Officer Pay

88th percentile

$34,545

Higher top officer pay than 88% of similar nonprofits.

Top officer pay equals 21.0% of source-year revenue.

2016 filings • 501(c)3 • <$500k nonprofits • Source year 2016

Asset Growth

34th percentile

-6.2%

Faster asset growth than 34% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Revenue Growth

47th percentile

-0.9%

Faster revenue growth than 47% of similar nonprofits.

2016 filings • 501(c)3 • <$500k nonprofits • Annualized from 2015 to 2016

Assets

Down

$74,027

Down $4,904 (-6.2%) from 2015

Net Assets

Down

$72,605

Down $4,997 (-6.4%) from 2015

Liabilities

Up

$1,422

Up $93 (+7.0%) from 2015

Revenue

Down

$164,625

Down $1,556 (-0.9%) from 2015

Expenses

Up

$169,622

Up $9,362 (+5.8%) from 2015

Net Income

Down

-$4,997

Down $10,918 (-184%) from 2015

Historical Trend

Balance Sheet Trend

The highlighted filing sits inside the broader history for assets, liabilities, and net assets.

$300K$200K$100K$0Assets 2010: $40,662Liabilities 2010: $7,995Net Assets 2010: $32,6672010Assets 2011: $33,902Liabilities 2011: $12,995Net Assets 2011: $20,9072011Assets 2012: $44,209Liabilities 2012: $11,641Net Assets 2012: $32,5682012Assets 2013: $53,947Liabilities 2013: $0Net Assets 2013: $53,9472013Assets 2014: $71,681Liabilities 2014: $0Net Assets 2014: $71,6812014Assets 2015: $78,931Liabilities 2015: $1,329Net Assets 2015: $77,6022015Assets 2016: $74,027Liabilities 2016: $1,422Net Assets 2016: $72,6052016Assets 2017: $117,946Liabilities 2017: $7,256Net Assets 2017: $110,6902017Assets 2018: $131,020Liabilities 2018: $5,387Net Assets 2018: $125,6332018Assets 2019: $106,509Liabilities 2019: $3,772Net Assets 2019: $102,7372019Assets 2020: $106,930Liabilities 2020: $5,627Net Assets 2020: $101,3032020Assets 2021: $219,564Liabilities 2021: $34,387Net Assets 2021: $185,1772021Assets 2022: $230,066Liabilities 2022: $48,644Net Assets 2022: $181,4222022Assets 2023: $207,481Liabilities 2023: $67,255Net Assets 2023: $140,2262023Assets 2024: $219,639Liabilities 2024: $7,000Net Assets 2024: $212,6392024

Highlighted filing

2016

Assets$74,027
Liabilities$1,422
Net Assets$72,605

Operations Trend

Revenue, expenses, and net income across loaded years, with this filing highlighted.

$600K$400K$200K$0-$200KRevenue 2010: $152,232Expenses 2010: $152,056Net Income 2010: $1762010Revenue 2011: $118,466Expenses 2011: $130,226Net Income 2011: -$11,7602011Revenue 2012: $105,350Expenses 2012: $93,689Net Income 2012: $11,6612012Revenue 2013: $137,249Expenses 2013: $115,870Net Income 2013: $21,3792013Revenue 2014: $142,197Expenses 2014: $124,463Net Income 2014: $17,7342014Revenue 2015: $166,181Expenses 2015: $160,260Net Income 2015: $5,9212015Revenue 2016: $164,625Expenses 2016: $169,622Net Income 2016: -$4,9972016Revenue 2017: $230,938Expenses 2017: $192,853Net Income 2017: $38,0852017Revenue 2018: $286,641Expenses 2018: $271,698Net Income 2018: $14,9432018Revenue 2019: $242,907Expenses 2019: $265,803Net Income 2019: -$22,8962019Revenue 2020: $209,495Expenses 2020: $210,929Net Income 2020: -$1,4342020Revenue 2021: $328,663Expenses 2021: $244,789Net Income 2021: $83,8742021Revenue 2022: $274,151Expenses 2022: $277,906Net Income 2022: -$3,7552022Revenue 2023: $317,399Expenses 2023: $358,595Net Income 2023: -$41,1962023Revenue 2024: $412,913Expenses 2024: $340,500Net Income 2024: $72,4132024

Highlighted filing

2016

Revenue$164,625
Expenses$169,622
Net Income-$4,997
Jump To
Filing Snapshot
Filing Period
Jan 1, 2016 to Dec 31, 2016
Signed
Jul 14, 2017
Return Version
2016v3.0
Gross Receipts
$164,625
Mission and Program Overview

Mission

Teatro Dallas is a non-profit professional theatrical institution focused on international theater through the Latino experience. We stage children and adult productions of both classical and contemporary international and US playwrights with a global orientation. We support emerging local theater artists by producing works in a variety of genres, expanding the definition of theater to include visual, musical, spoken word, performance art, and other cutting edge artistic expression that deal with the personal, familial, social and political human condition.

Program Services

DescriptionGrantsExpenses
Theatrical Productions 2016: 17th International Festival - "Pizzicato" performed by Danielle Georgiou Dance Group, "Snail and Hummingbird" performed by Laboratorio de la Máscara & Idiotas Teatro, "Parting Memories" performed by Violeta Luna, & "Another Day Partying" performed by Grupo Teatral Tehuantepec, Theatre of the Absurd - Feather and the Tempest by Arístides Vargas, Summer Camps - "La Moneda Mágica" & "Las Meninas" (kids production" "Popocatepetl e Ixtaccihuatl - La leyenda de los volcanes" Mexican myth adapted by Alice Wilson and Cora Cardona (kids production), Days of the Dead - El Cerco de Numancia by Miguel de Cervantes, Adolescents and adult classes.$0$103,857
Summer and Fall Theater Camp is a bilingual five-week program where the students participate in warm up exercises, dance, improvisation make-up, arts & crafts. The program culminates with a full production performed by the students. Serves 9-15 low-income children and their families.$0$15,700
Compensation and Service Providers

Employees

NameTitleFull / Part TimeBaseOtherTotal
Cora CardonaArtistic DirectorFT$34,545-$34,545
Jeff HurstTreasurer-$1,800-$1,800
John FullinwiderPresidentPT$0--
Frank BravoVice President-$0--
Lisa BaileySecretary-$0--
Lorenzo GarciaBoard Member-$0--
Jackson BaileyBoard Member-$0--
Carmen GuzmanBoard MemberPT$0--
Angela HodgesBoard Member-$0--
Yolanda AlamedaBoard Member-$0--
Filing and Contact Details

Filer

Filer Name
Teatro Hispano De Dallas Inc
EIN
75-2056765
Phone
2146896492
Address
1331 Record Crossing Rd, Dallas, TX 75235

Signing Officer

Name
Cora Cardona
Title
Founder, Artistic Director
Phone
2146896492
Signed
2017-07-14
Discuss with paid preparer
Yes

Preparer

Firm
Darrell Harris CPA PC
Address
6060 N Central Expressway, Suite 500, Dallas, TX 75206
Preparer
Darrell Harris CPA
Phone
2148834382
Supplemental Narrative

Additional Explanations

Form 990-EZ, Part I, Line 16

Description;Amount^Supplies;7893|Insurance;1350|Banking and Interest;170|Other Exoenses;4174^Total;13587^

Form 990-EZ, Part II, Line 24

Description;EOY Amount^Grants Receivable;63831|Deposits;1150^Total;64981^

Form 990-EZ, Part II, Line 26

Description;EOY Amount^Acrrued Liabilities;1422^Total;1422^

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This appendix keeps the raw XML leaves available for debugging and edge-case review. The human report above is the primary experience.

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IRS990EZ/PrimaryExemptPurposeTxt0Teatro Dallas is a non-profit professional theatrical institution focused on international theater through the Latino experience. We stage children and adult productions of both classical and contemporary international and US playwrights with a global orientation. We support emerging local theater artists by producing works in a variety of genres, expanding the definition of theater to include visual, musical, spoken word, performance art, and other cutting edge artistic expression that deal with the personal, familial, social and political human condition.
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ReasonableCauseExplanation/ExplanationTxt0Filed an extension.
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ReturnHeader/BusinessOfficerGrp/PhoneNum02146896492
ReturnHeader/BusinessOfficerGrp/SignatureDt02017-07-14
ReturnHeader/Filer/BusinessName/BusinessNameLine1Txt0Teatro Hispano De Dallas Inc
ReturnHeader/Filer/BusinessNameControlTxt0TEAT
ReturnHeader/Filer/EIN0752056765
ReturnHeader/Filer/PhoneNum02146896492
ReturnHeader/Filer/USAddress/AddressLine1Txt01331 Record Crossing Rd
ReturnHeader/Filer/USAddress/CityNm0Dallas
ReturnHeader/Filer/USAddress/StateAbbreviationCd0TX
ReturnHeader/Filer/USAddress/ZIPCd075235
ReturnHeader/FilingSecurityInformation/IPAddress/IPv4AddressTxt0107.137.233.178
ReturnHeader/PreparerFirmGrp/PreparerFirmName/BusinessNameLine1Txt0Darrell Harris CPA PC
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine1Txt06060 N Central Expressway
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/AddressLine2Txt0Suite 500
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/CityNm0Dallas
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/StateAbbreviationCd0TX
ReturnHeader/PreparerFirmGrp/PreparerUSAddress/ZIPCd075206
ReturnHeader/PreparerPersonGrp/PhoneNum02148834382
ReturnHeader/PreparerPersonGrp/PreparationDt02017-07-26
ReturnHeader/PreparerPersonGrp/PreparerPersonNm0Darrell Harris CPA
ReturnHeader/PreparerPersonGrp/SelfEmployedInd0X
ReturnHeader/ReturnTs02017-07-26T11:27:58-07:00
ReturnHeader/ReturnTypeCd0990EZ
ReturnHeader/TaxPeriodBeginDt02016-01-01
ReturnHeader/TaxPeriodEndDt02016-12-31
ReturnHeader/TaxYr02016

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Filings

Balance SheetOperations
YearAssetsLiabilitiesNet AssetsRevenueExpensesNet Income
2024Facts available. Structured filing facts are available, but richer extracted sections are limited.$2.20$0.07$2.13$4.13$3.41$0.72
2023Detailed filing. Detailed filing data is available for this year.$2.07$0.67$1.40$3.17$3.59$0.41
2022Detailed filing. Detailed filing data is available for this year.$2.30$0.49$1.81$2.74$2.78$0.04
2021Detailed filing. Detailed filing data is available for this year.$2.20$0.34$1.85$3.29$2.45$0.84
2020Detailed filing. Detailed filing data is available for this year.$1.07$0.06$1.01$2.09$2.11$0.01
2019Detailed filing. Detailed filing data is available for this year.$1.07$0.04$1.03$2.43$2.66$0.23
2018Detailed filing. Detailed filing data is available for this year.$1.31$0.05$1.26$2.87$2.72$0.15
2017Detailed filing. Detailed filing data is available for this year.$1.18$0.07$1.11$2.31$1.93$0.38
2016Detailed filing. Detailed filing data is available for this year.$0.74$0.01$0.73$1.65$1.70$0.05
2015Detailed filing. Detailed filing data is available for this year.$0.79$0.01$0.78$1.66$1.60$0.06
2014Detailed filing. Detailed filing data is available for this year.$0.72$0.00$0.72$1.42$1.24$0.18
2013Detailed filing. Detailed filing data is available for this year.$0.54$0.00$0.54$1.37$1.16$0.21
2012Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.44$0.12$0.33$1.05$0.94$0.12
2011Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.34$0.13$0.21$1.18$1.30$0.12
2010Facts available. Structured filing facts are available, but richer extracted sections are limited.$0.41$0.08$0.33$1.52$1.52$0.00